|
Total Revenue
|
|
$279.6m
|
$282.8m
|
$266.4m
|
$263.5m
|
$165.9m
|
$215.0m
|
$239.8m
|
$266.1m
|
$305.4m
|
$451.7m
|
|
Cost of Goods and Services Sold
|
|
$162.6m
|
$200.3m
|
$172.4m
|
$167.6m
|
$124.7m
|
$143.7m
|
$152.9m
|
$161.1m
|
$192.1m
|
$318.3m
|
|
Gross Profit
|
|
$75.5m
|
$82.5m
|
$94.0m
|
$95.9m
|
$41.2m
|
$71.3m
|
$86.9m
|
$104.9m
|
$113.3m
|
$133.3m
|
|
Operating Expenses
|
|
$74.7m
|
$71.6m
|
$72.8m
|
$70.3m
|
$3.6m
|
$69.1m
|
$77.0m
|
$76.9m
|
$85.6m
|
$109.9m
|
|
Operating Income (Loss)
|
|
$755k
|
$10.9m
|
$21.3m
|
$25.6m
|
$37.6m
|
$2.2m
|
$10.0m
|
$28.1m
|
$27.7m
|
$23.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$5.8m
|
$5.7m
|
$3.3m
|
$911k
|
$441k
|
$442k
|
$331k
|
$712k
|
$3.1m
|
$13.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($8.1m)
|
$1.3m
|
$6.6m
|
$12.9m
|
$44.4m
|
($5.5m)
|
($7.5m)
|
$24.5m
|
$13.2m
|
$8.6m
|
|
Lease Income
|
|
—
|
—
|
—
|
$5.8m
|
$5.8m
|
$5.8m
|
$5.4m
|
$5.4m
|
$5.1m
|
$4.7m
|
|
Other Interest and Dividend Income
|
|
$81k
|
$355k
|
$29k
|
$18k
|
$272k
|
$611k
|
$18k
|
$46k
|
$117k
|
$63k
|
|
Sales-type Lease, Selling Profit (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
$2.6m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$459k
|
$7.1m
|
$28.2m
|
$29.2m
|
$18.9m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($5.3m)
|
$6.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($5.3m)
|
$6.8m
|
$18.4m
|
$36.5m
|
$34.9m
|
($3.0m)
|
($5.9m)
|
$23.5m
|
$24.8m
|
$20.7m
|
|
Earnings Per Share, Basic
|
|
($0.10)
|
$0.12
|
$0.34
|
$0.66
|
$0.63
|
($0.05)
|
($0.10)
|
$0.41
|
$0.44
|
$0.35
|
|
Earnings Per Share, Diluted
|
|
($0.10)
|
$0.12
|
$0.33
|
$0.65
|
$0.63
|
($0.05)
|
($0.10)
|
$0.41
|
$0.44
|
$0.34
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
52.0m
|
54.7m
|
54.9m
|
55.4m
|
55.5m
|
56.4m
|
56.6m
|
56.7m
|
57.0m
|
59.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
52.0m
|
54.9m
|
55.8m
|
56.0m
|
55.6m
|
56.4m
|
56.6m
|
56.7m
|
57.0m
|
60.4m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
($53.6m)
|
—
|
$0
|
$1.6m
|
$3.7m
|
$4.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.2m
|
($436k)
|
$2.2m
|
$1.3m
|
$808k
|
$1.1m
|
$14.9m
|
$2.4m
|
$2.4m
|
$1.2m
|
|
General and Administrative Expense
|
|
$26.5m
|
$19.9m
|
$17.0m
|
$18.6m
|
$14.1m
|
$15.6m
|
$18.9m
|
$19.2m
|
$26.9m
|
$31.3m
|
|
Interest Expense
|
|
$6.0m
|
$5.1m
|
$5.3m
|
$4.1m
|
$2.6m
|
$2.6m
|
$3.8m
|
($3.6m)
|
($3.0m)
|
($8.5m)
|
|
Interest Expense, Debt
|
|
$1.1m
|
$822k
|
$614k
|
$395k
|
$195k
|
—
|
—
|
—
|
—
|
—
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$82k
|
$3.4m
|
—
|
|
Research and Development Expense
|
|
$24.9m
|
$28.0m
|
$33.0m
|
$30.2m
|
$26.3m
|
$31.3m
|
$35.6m
|
$41.2m
|
$38.1m
|
$46.7m
|
|
Selling and Marketing Expense
|
|
$23.4m
|
$23.8m
|
$22.7m
|
$21.5m
|
$16.9m
|
$21.5m
|
$21.7m
|
$25.2m
|
$27.4m
|
$35.1m
|
|
Income Tax Expense (Benefit)
|
|
$1.3m
|
($247k)
|
($1.4m)
|
($13.6m)
|
$793k
|
$3.5m
|
$13.1m
|
$4.7m
|
$4.4m
|
($1.8m)
|
|
Other Operating Income (Expense), Net
|
|
$755k
|
$10.9m
|
$21.3m
|
$25.6m
|
$37.6m
|
$2.2m
|
$10.0m
|
$8.8m
|
$6.8m
|
$3.2m
|